Filmobel

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	25-06-2025	36 d early	2025-00224616
31-12-2023	31-07-2024	25-06-2024	36 d early	2024-00171857
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00177291
31-12-2021	31-07-2022	01-07-2022	30 d early	2022-20159520
31-12-2020	31-07-2021	22-06-2021	39 d early	2021-23000030
31-12-2019	31-07-2020	22-06-2020	39 d early	2020-20300023
31-12-2018	31-07-2019	25-06-2019	36 d early	2019-23300160
31-12-2017	31-07-2018	26-06-2018	35 d early	2018-24800315
31-12-2016	31-07-2017	27-06-2017	34 d early	2017-25700588
31-12-2015	31-07-2016	27-06-2016	34 d early	2016-23400407

Metric	This company	Sector median	Position in the sector
Solvency	-330.3%	27.3%	better than 5% of 969 sector peers
Net result	€-5k	€23k	better than 25% of 969 sector peers
Equity	€-1.14M	€170k	better than 5% of 969 sector peers
Gross operating margin	€192k	€174k	better than 52% of 967 sector peers
Staff costs	€111k	€166k	higher than 37% of 597 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€346k
Current assets	29/58	€346k
Stocks & contracts in progress	3	€3k
Amounts receivable within one year	40/41	€205k
Cash & bank	54/58	€138k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€346k
Equity	10/15	€-1.14M
Contributions / capital	10/11	€4.42M
Reserves	13	€45k
Accumulated profits (losses)	14	€-5.60M
Amounts payable	17/49	€1.49M
Amounts payable after one year	17	€1.00M
Amounts payable within one year	42/48	€488k
Trade debts payable within one year	44	€234k
Income statement
Gross operating margin	9900	€192k
Operating result	9901	€80k
Financial charges	65	€85k
Result before taxes	9903	€-5k
Net result for the period	9904	€-5k
Result to be appropriated	9905	€-5k

Summary

Statutory auditor	IRE/IBR number	Tenure
Deloitte BedrijfsrevisorenCurrent Statutory auditor	-	10-07-2023 → present
Grant Thornton Bedrijfsrevisoren CVBA Statutory auditor succeeded by Deloitte Bedrijfsrevisoren in 2023	-	02-07-2020 → 10-07-2023
Grart Thomton Bedrijfsrevisoren CVBA Statutory auditor succeeded by Grant Thornton Bedrijfsrevisoren CVBA in 2020	-	17-07-2017 → 02-07-2020

NACE primary	Groothandel in foto- en filmapparatuur en in andere optische artikelen(46432)
Legal form	Public limited company(014)
Incorporation	29-01-1971
Status	Active
Postal code	9230